TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comwell Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
142,683
|
134,054
|
117,218 |
Financial expenses |
131
|
301
|
314 |
Earnings before taxes |
-2,580
|
-10,987
|
-15,856 |
EBITDA |
5,727
|
-3,384
|
-1,020 |
Total assets |
65,646
|
77,910
|
71,812 |
Current assets |
21,614
|
31,943
|
29,325 |
Current liabilities |
34,982
|
48,726
|
34,010 |
Equity capital |
30,664
|
29,184
|
37,231 |
- share capital |
1,600
![]() |
1,600
![]() |
1,600 |
Employees (average) |
102
|
106
|
92 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.7%
|
37.5%
|
51.8% |
Turnover per employee |
1,399
|
1,265
|
1,274 |
Profit as a percentage of turnover |
-1.8%
|
-8.2%
|
-13.5% |
Return on assets (ROA) |
-3.7%
|
-13.7%
|
-21.6% |
Current ratio |
61.8%
|
65.6%
|
86.2% |
Return on equity (ROE) |
-8.4%
|
-37.6%
|
-42.6% |
Change turnover |
8,629
|
16,836
|
19,038 |
Change turnover % |
6%
|
14%
|
19% |
Chg. No. of employees |
-4
|
14
|
-8 |
Chg. No. of employees % |
-4%
|
15%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.